|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,581,000 | $13,813 | ||||
| Revenue by Source | ||||||
| Federal: | $17,093,000 | $3,005 | 22% | |||
| Local: | $18,850,000 | $3,313 | 24% | |||
| State: | $42,638,000 | $7,495 | 54% | |||
| Total Expenditures: | $77,808,000 | $13,677 | ||||
| Total Current Expenditures: | $65,355,000 | $11,488 | ||||
| Instructional Expenditures: | $32,420,000 | $5,699 | 50% | |||
| Student and Staff Support: | $7,159,000 | $1,258 | 11% | |||
| Administration: | $9,959,000 | $1,751 | 15% | |||
| Operations, Food Service, other: | $15,817,000 | $2,780 | 24% | |||
| Total Capital Outlay: | $10,993,000 | $1,932 | ||||
| Construction: | $7,171,000 | $1,261 | ||||
| Total Non El-Sec Education & Other: | $1,361,000 | $239 | ||||
| Interest on Debt: | $99,000 | $17 | ||||